[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003160.002023-07-226868Budget
8587100.002023-06-246866Budget
955292.002022-11-216818Actual
14631152.002023-12-226814Actual
160799.002022-12-226816Actual
37385102.002025-09-216816Actual
10821100.002023-08-226866Budget
4689252.002023-03-246814Actual
26917105.002024-12-216873Actual
25721215.002024-11-206863Actual
13157200.002023-10-226817Budget
259100.002022-11-216864Budget
3407276.002025-06-236866Actual
20862203.002024-06-236865Actual
3711200.002023-02-216815Budget
8996116.002023-07-226813Actual
15329.002022-11-216873Actual
34164286.002025-06-236867Actual
12027128.002023-09-216817Actual
3766200.002023-02-216865Budget
801130.002023-06-246873Budget
2030094.382024-05-2368111Actual
11617200.002023-09-216865Budget
409790.002023-02-216866Budget
12922117.002023-10-226836Actual
38853182.902025-10-226828Actual
2560113.532024-10-2168612Actual
793284.002023-06-246863Actual
403839.002023-02-216856Actual
2238658.212024-07-2168311Actual
885780.002023-06-246828Budget
36235144.002025-08-226816Actual
2035529.482024-05-2368311Actual
27538194.382024-12-2168111Actual
3437030.552025-06-2368211Actual
1865042.002024-04-226873Actual
33663231.002025-06-236863Actual
27799145.442024-12-2168612Actual
3516669.002025-07-226846Actual
1726632.672024-02-2168211Actual
2608069.002024-11-206846Actual
1433834.802023-11-2168611Actual
11557200.002023-09-216815Budget
634390.002023-04-236866Budget
12603200.002023-10-226864Actual
2644226.292024-11-2068211Actual
15524220.002024-01-226863Actual
1894466.002024-04-226846Actual
27739153.952024-12-2168112Actual
36963120.552025-08-2268113Actual
628649.002023-04-236856Actual
1989168.002024-05-236816Actual
24628390.002024-10-216813Actual
12356200.002023-10-226813Budget
35495158.212025-07-2268111Actual
3741252.002025-09-216826Actual
30165169.682025-02-2068213Actual
2472044.002024-10-216873Actual
33454179.492025-05-2368612Actual
38945210.342025-10-2268111Actual
2323100.002023-01-226863Budget
624080.002023-04-236846Budget
9972160.182023-07-226828Actual
464148.002023-03-246873Actual
484100.002022-11-216816Budget
38383264.002025-10-226864Actual
37021211.782025-08-2268613Actual
3457164.592025-06-2368212Actual
29844165.662025-02-2068111Actual
1900172.002024-04-226866Actual
401189.002022-11-216865Actual
1752100.002022-12-226846Budget
36645216.722025-08-2268111Actual
1685535.002024-02-216826Actual
7217100.002023-05-246816Budget
2496015.002024-10-216826Actual
28361112.002025-01-216846Actual
3401597.002025-06-236846Actual
2143712.462024-06-2368511Actual
31291113.532025-03-2368213Actual
53240.002022-11-216826Budget
344284.002023-02-216863Actual
9703100.002023-07-226866Budget
1796643.002024-03-236856Actual
34721190.732025-06-2368613Actual
33749324.002025-06-236814Actual
20829195.002024-06-236815Actual
3569591.192025-07-2268112Actual
342152.002022-11-216815Actual
3404171.002025-06-236856Actual
3563698.632025-07-2268611Actual
37615228.002025-09-216867Actual
2266100.002023-01-226813Budget
32328147.572025-04-2268612Actual
34933325.002025-07-226864Actual
2077231.392022-12-226818Actual
27593115.652024-12-2168311Actual
25164207.002024-10-216867Actual
29724493.512025-02-206818Actual
16676105.002024-02-216864Actual
25809309.002024-11-206814Actual
1136723.002023-09-216873Actual
144245.012023-11-2168212Actual
35873211.782025-07-2268613Actual
26293425.332024-11-206818Actual
16556200.002024-02-216863Actual
21830198.002024-07-216815Actual
3171341.002025-04-226826Actual
33934127.002025-06-236816Actual
62782.002022-11-216846Actual
1071880.002023-08-226846Budget
34813315.002025-07-226863Actual
174666.082024-02-2168212Actual
106070.002022-11-216868Budget
2100277.002024-06-236846Actual
2830736.002025-01-216826Actual
2670867.922024-11-2068113Actual
5439200.002023-03-246818Budget
7792110.172023-05-246868Actual
2436632.672024-09-2068311Actual
2341814.592024-08-2168511Actual
1386180.002022-12-226864Actual
964850.002023-07-226856Budget
265238.212024-11-2068511Actual
165531.002022-12-226826Actual
2138343.312024-06-2368311Actual
2922077.002025-02-206873Actual
12168182.902023-09-216818Actual
22628220.002024-08-216863Actual
225043.952024-07-2168112Actual
3508575.002025-07-226816Actual
21269114.722024-06-236868Actual
11476208.002023-09-216864Actual
23130250.002024-08-216867Actual
905480.002023-07-226863Budget
2715535.002024-12-216826Actual
389565.002023-02-216826Actual
35755247.572025-07-2268612Actual
970468.002023-07-226866Actual
4890119.002023-03-246865Actual
522073.002023-03-246866Actual
31916276.002025-04-226867Actual
21619252.002024-07-216813Actual
28952157.152025-01-2168612Actual
32036243.512025-04-226868Actual
9924200.002023-07-226818Budget
18208191.992024-03-236868Actual
10902200.002023-08-226817Budget
1628834.802024-01-2268411Actual
35964254.002025-08-226863Actual
23632243.002024-09-206863Actual
2439343.312024-09-2068411Actual
19059209.002024-04-226817Actual
1587750.002024-01-226846Actual
1492361.002023-12-226856Actual
7362137.002023-05-246846Actual
1427958.212023-11-2168311Actual
1327330.002022-12-226814Actual
33099488.972025-05-236818Actual
19152384.422024-04-226818Actual
23189260.182024-08-216818Actual
2756663.532024-12-2168211Actual
19587435.002024-05-236813Actual
13075100.002023-10-226866Budget
1997196.002022-12-226867Actual
2768090.122024-12-2168611Actual
3215070.972025-04-2268311Actual
21863102.002024-07-216865Actual
15106284.422023-12-226818Actual
1174650.002023-09-216826Budget
17554304.002024-03-236813Actual
36700120.972025-08-2268311Actual
3832145.002025-10-226873Actual
37524110.002025-09-216866Actual
29011132.832025-01-2168113Actual
25284152.602024-10-216868Actual
28221246.002025-01-216865Actual
9240200.002023-07-226864Budget
232488.002023-01-226863Actual
1794053.002024-03-236846Actual
24781125.002024-10-216864Actual
2599960.002024-11-206816Actual
34283191.992025-06-236868Actual
4690200.002023-03-246814Budget
2720981.002024-12-216846Actual
2398550.002024-09-206846Actual
28280162.002025-01-216816Actual
37233348.002025-09-216864Actual
28095380.002025-01-216814Actual
143979.272023-11-2168112Actual
17707158.002024-03-236864Actual
2192287.002024-07-216816Actual
11697156.002023-09-216816Actual
15737101.002024-01-226865Actual
2038232.672024-05-2368411Actual
5954200.002023-04-236815Budget
2253618.842024-07-2168612Actual
28631298.062025-01-216868Actual
3445137.992025-06-2368511Actual
6193130.002023-04-236836Actual
13619203.002023-11-216814Actual
11090110.172023-08-226828Actual
3396123.002025-06-236826Actual
12826100.002023-10-226816Budget
1301640.002023-10-226856Budget
4236200.002023-02-216867Budget
1941367.782024-04-2268611Actual
36904179.492025-08-2268612Actual
1143165.002022-12-226813Actual
3061587.002025-03-236836Actual
681280.002023-05-246863Budget
38171180.202025-09-2168613Actual
2655656.082024-11-2068611Actual
5301200.002023-03-246817Budget
38442234.002025-10-226815Actual
29785276.842025-02-206868Actual
2200388.002024-07-216846Actual
32446141.612025-04-2268613Actual
1334580.002023-10-226828Budget
1764654.002024-03-236873Actual
1481679.002023-12-226816Actual
29959149.702025-02-2068611Actual
15993204.002024-01-226817Actual
28745126.292025-01-2168311Actual

Generated 2025-12-22 00:08:36.745 UTC